LAFAYETTE GENERAL MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,876,253
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$683,573,597
Salaries & Benefits
38%
Other
32%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,951,462
$695,304,573
+3%
Membership Dues
$0
$0
-
Investments
$109
$0
-100%
Other
$9,921,865
$39,571,680
+299%
Total Revenues
$681,873,436
$734,876,253
+8%
Expenses
2023
2024
Change
Grants
$113,404
$234,845
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,609,848
$262,914,829
+8%
Fees to Service Providers
$187,478,915
$174,033,303
-7%
Advertising & Promotion
$151,010
$423,827
+181%
Offices, Occupancy & IT
$21,037,310
$20,785,566
-1%
Interest
$20,834
$128,149
+515%
Depreciation
$8,128,784
$8,974,642
+10%
Other
$172,996,629
$216,078,436
+25%
Total Expenses
$632,536,734
$683,573,597
+8%
Net income
2023
2024
Change
Net income
+$49,336,702
+$51,302,656
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$602,573,522
$648,139,188
+8%
Admin
$29,963,160
$35,434,409
+18%
Fundraising
$52
$0
-100%
Total Expenses
$632,536,734
$683,573,597
+8%
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